Sunshine Portal · Section
CONRAD & SONS LLC
Purchase orders that Agency has placed with CONRAD & SONS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $690,990.39
- Balance
- $524,217.80
Purchase Orders
2 POs with CONRAD & SONS LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $690,990.39 | $166,772.59 | $524,217.80 |
| 2721410111 | Emergency Watershed Protection Services Construction Services - Acequia de las Golondrinas Sur Project (RFQ-01) | 50000002400020AC | 07-15-2026 | $350,535.93 | $166,772.59 | $183,763.34 |
| 2721410106 | Emergency Watershed Protection Services Construction Services, Acequia de Los Golondrinas SUR Project | 50000002400020AC | 07-14-2026 | $340,454.46 | $0.00 | $340,454.46 |
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